08-08-16 Fiscal Affairs Committee Meeting

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3/29/2016PETTI, BONNIE J433777G&K SERVICES AR024-7074-534.60-01-78.20G & K SERVI CESINV DATE: 03/03 CONF#03032016(3)/03222016 3/29/2016PETTI, BONNIE J433777G&K SERVICES AR024-7074-534.60-01-26.40G & K SERVI CESINV DATE: 03/03 CONF#03032016(3)/03222016 3/29/2016PETTI, BONNIE J433777G&K SERVICES AR024-7074-534.60-0183.97G & K SERVICESINV DATE: 03/10/16 CONF#03102016/03222016 3/29/2016PETTI, BONNIE J433777G&K SERVICES AR032-8082-551.60-0121.57G & K SERVICESINV DATE: 03/10/16 CONF#03102016/03222016 3/11/2016POWELL, KATHERINE R230126VESCO002-6147-515.60-02675.00PERFED PAPERFOR UB STATEMENTS 3/14/2016POWELL, KATHERINE R230126VESCO002-6147-515.60-021816.11#9 ENVLOPES FOR UB 3/15/2016POWELL, KATHERINE R230126VESCO002-6147-515.60-021200.00PERFED PAPERFOR UB STATEMENTS 3/25/2016POWELL, KATHERINE R435226PAYWARE CONNECT/VERIFO002-6147-515.50-0770.00IP CHARGE FOR JACK 3/4/2016RAMIREZ, IGNACIO435195COBURN SUPPLY COMPANY003-9890-898.71-201396.20WATER LINE REPLACEMENT100 & 200 BLK OF N 2ND & N 3RD 3/8/2016RAMIREZ, IGNACIO200360SEARS HARDWARE 5067002-7086-532.20-90199.98SOCKET & RACHET TOOL SETS 3/8/2016RAMIREZ, IGNACIO434904HARBOR FREIGHT TOOLS 1002-7086-532.20-90124.87LEVELS, WRENCHES, HAMMERSCREWDRIVER, TONGUE/GROVE JOINT P, ENGRAVER 3/14/2016RAMIREZ, IGNACIO430474AC PLUMBING SUPPLY INC002-7086-532.40-1351.00STOCK SEWER RELIEF PLUG10830 N P 3/14/2016RAMIREZ, IGNACIO434904HARBOR FREIGHT TOOLS 1002-7086-532.20-9036.95CREW #1 TOOLS 3/15/2016RAMIREZ, IGNACIO435195COBURN SUPPLY COMPANY001-8080-552.40-12844.486" PIPE FAIRMONT POOL 3/17/2016RAMIREZ, IGNACIO434005HD SUPPLY WATERWORKS 1003-9890-898.71-20420.00WATER LINE REPLACEMENT200 BLK N 2ND & 3RD 3/21/2016RAMIREZ, IGNACIO432839TCEQ IND RENEWAL L002-7086-532.30-01111.00IGNACIO LICENSE RENEWAL 4/4/2016RAMIREZ, IGNACIO434994IN LA PORTE TOOL BOX002-7086-532.20-0517.99LOPPING SHEAR FOR RENE'SCREW TRUCK 3/15/2016RINEHART, PHYLLIS210683TEXAS MUNICIPAL LEAGUE001-6141-515.30-20395.00REGISTRATION FOR GFOATCONFERENCE 3/18/2016RINEHART, PHYLLIS70580GOVERNMENT FINANCE001-6141-515.50-01580.00CHARGE MADE IN ERROR BYGFOA CORRECTED 4/6 3/21/2016RINEHART, PHYLLIS70580GOVERNMENT FINANCE001-6141-515.50-01505.00REVIEW FEE FOR 2015 CAFR 3/7/2016ROBINSON, JACKIE S434994TEXAS WATER001-7070-530.30-20485.00REGISTRATION FOR TAWWACONFERENCE 3/8/2016ROBINSON, JACKIE S434994SOUTHWEST AIRLINES001-7070-530.30-20255.96TRAVEL FOR TX WATER 2016FORT WORTH 3/10/2016RODRIGUEZ, RENE220161UTILITY TRAILER002-7085-533.20-5029.77RACHET BINDER & HOOKS 3/14/2016RODRIGUEZ, RENE430516FASTENAL COMPANY01002-6176-515.40-0520.25BOLTS FOR WATER METERREPLACEMENT 3/14/2016RODRIGUEZ, RENE430516FASTENAL COMPANY01002-6176-515.40-0528.58BOLTS FOR WATER METERREPLACEMENT 3/15/2016RODRIGUEZ, RENE60300FISCHER'S HAREWARE002-6176-515.40-0519.27PIPE FITTINGS & GLUE401 S BROADWAY 3/10/2016ROYALL, RUSTON W435090WALGREENS #3848001-6066-519.20-1510.00ACCIDENTAL PURCHASECHECK # 2146 WAS WRITTENTO COVER COST OF CHARGE 3/4/2016ROZNOVAK, MARK W434819DRURY INN001-5253-521.30-20540.50HOTEL-OSULLIVAN&TIPPIT-DOT PART B SCHOOL,02/28-03/04/16 AUSTIN,TX 3/9/2016ROZNOVAK, MARK W430876SHIPLEY LA PORTE001-5253-521.30-2046.43BREAKFAST-SUPERVISOR TRAINING 3/10/2016ROZNOVAK, MARK W430876SHIPLEYS DO-NUTS SEABR001-5253-521.30-2020.00BREAKFAST-SUPERVISOR TRAINING 3/20/2016ROZNOVAK, MARK W434819HYATT HOTELS001-5253-521.30-20739.02R.HERNANDEZ SWAT TRAININGDALLAS, TX 3/24/2016ROZNOVAK, MARK W435066ACT TRAINING FORCE USA001-5256-521.30-20199.00BOZNANGO-DIVERSITY DEPTH&PERSPECTIVE MISSOURI CITY,TX 03/24/2016 3/28/2016ROZNOVAK, MARK W432072CG POLICE SUPPLY001-5253-521.20-03167.45HIRE DUTY GEAR LONESTAR DID NOT HAVE FOR OFFICER WINEBRENNER 3/3/2016RUIZ, SANTIAGO60300FISCHER'S HAREWARE002-7087-532.40-0219.68PLUMBING PARTS TO INSTALLPOLYMER PUMP DAMPENER